Data Element list used by SAP ABAP Table T156 (Movement Type)
SAP ABAP Table 
T156 (Movement Type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BF_RULES | Stock determination rule | |
| 2 | Data Element |
BUSTR | Posting string reference (Inventory Management) | |
| 3 | Data Element |
BWART | Movement type (inventory management) | |
| 4 | Data Element |
CHNEU | Control: create batch (automatically/manually) | |
| 5 | Data Element |
CO_WIPB_CPCONF | Indicator for Adoption of Conf. in Batch Classification | |
| 6 | Data Element |
CO_WIPB_XWIPB | Indicator: Movement Type Allows WIP Batches | |
| 7 | Data Element |
J_1ADOCCL_ | Document Class | |
| 8 | Data Element |
J_1AEXPKZ | Material movement: Export indicator | |
| 9 | Data Element |
J_1AREVIDX | Relevant to Goods Issue Revaluation | |
| 10 | Data Element |
J_1BITMTYP | Nota Fiscal Item Type | |
| 11 | Data Element |
J_1BNFREL | Nota Fiscal Relevance | |
| 12 | Data Element |
J_1BNFTYPE | Nota Fiscal Type | |
| 13 | Data Element |
J_1BPARTYP | Nota Fiscal Partner Type | |
| 14 | Data Element |
J_1BPARVW | Nota Fiscal Partner Function | |
| 15 | Data Element |
J_1BSPCSTO | Nota Fiscal Special Case for CFOP Determination | |
| 16 | Data Element |
KZBWA | Movement type category | |
| 17 | Data Element |
KZCLA | Option to classify batches | |
| 18 | Data Element |
KZDIR_MB | Direction Indicator (Cross-System Flow of Goods) | |
| 19 | Data Element |
KZDRU | Printing of document item | |
| 20 | Data Element |
KZGRU | Control: Reason for movement | |
| 21 | Data Element |
KZKON | Display or suppress account field/manual account assignment | |
| 22 | Data Element |
KZMHD | Check shelf life expiration date/production date | |
| 23 | Data Element |
KZSTR | Transaction/event is relevant to statistics | |
| 24 | Data Element |
KZVBU | Consumption Posting | |
| 25 | Data Element |
KZWES | GR blocked stock | |
| 26 | Data Element |
KZZDE | Maintain status data of a batch | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MILL_CPCONF | Indicator for Adoption of Conf. in Batch Classification | |
| 29 | Data Element |
OIH_J1B_NFFI | Control Flag for Nota Fiscal creation (Gain/Loss) | |
| 30 | Data Element |
QSSBW | Inspection by quality assurance | |
| 31 | Data Element |
RSTYP | Account assignment of reservation | |
| 32 | Data Element |
SELPA | Selection parameter for purchasing lists | |
| 33 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 34 | Data Element |
XINVB | Generate physical inventory document for material doc. item | |
| 35 | Data Element |
XKCFC | Extended classification via CFC | |
| 36 | Data Element |
XKOKO | Cost element accounting | |
| 37 | Data Element |
XLAUT | Automatic creation of storage location allowed | |
| 38 | Data Element |
XNEBE | Create purchase order automatically | |
| 39 | Data Element |
XOARC | Storage upon goods movements active | |
| 40 | Data Element |
XPBED | Requirements reduction upon goods movements | |
| 41 | Data Element |
XSTBW | Reversal transaction type | |
| 42 | Data Element |
XWSBR | Reversal of GR allowed for GR-based IV despite invoice |
